Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_260523APB_FTO_186129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURANGABAD BH-05-009-002-03845500/2372
(KHAIRABIND) 		0505009000NRG24260520230098741 26/05/2023 RAVINDRA PRAJAPAT 0505009WL011495 RAVINDRA PRAJAPAT 00696 PUNB0MBGB06 684 684 Processed 01/06/2023 2001662295 RABINDRA PRAJAPAT S/O MOTI LAL PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
2 AURANGABAD BH-05-009-002-03846100/2857
(KHAIRABIND) 		0505009000NRG24260520230098744 26/05/2023 LALAN RAM 0505009WL011498 LALAN RAM 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2001662296 LALAN RAM S/OPANCHU RAM MADYA BIHAR GRAMIN BANK(607136)
3 AURANGABAD BH-05-009-002-03846100/2858
(KHAIRABIND) 		0505009000NRG24260520230098743 26/05/2023 SHIV RAM 0505009WL011497 SHIV RAM 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2001662297 SHIV RAMS/O- DUDHESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_260523APB_FTO_186129 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 6840
2 AURANGABAD BH0505009_260523APB_FTO_186129 Dakshin Bihar Gramin Bank PUNB0MBGB06 JOGIA (DBGB) 684

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